Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2014 • EIN 05-0617904

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.specialneedsnetwork.org
4401 CRENSHAW BLVD Room 215Los Angeles, CA 90043

(323) 291-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$943,281

Down $335,360 (-26%) from 2013

Net Assets

Down

$919,042

Down $332,479 (-27%) from 2013

Liabilities

Down

$24,239

Down $2,881 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Down

$489,451

Down $241,043 (-33%) from 2013

Expenses

Down

$821,930

Down $6,105 (-0.7%) from 2013

Net Income

Down

-$332,479

Down $234,938 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $440,399Liabilities 2011: $44,247Net Assets 2011: $396,1522011Assets 2012: $1,386,065Liabilities 2012: $37,003Net Assets 2012: $1,349,0622012Assets 2013: $1,278,641Liabilities 2013: $27,120Net Assets 2013: $1,251,5212013Assets 2014: $943,281Liabilities 2014: $24,239Net Assets 2014: $919,0422014Assets 2015: $1,338,461Liabilities 2015: $7,316Net Assets 2015: $1,331,1452015Assets 2016: $939,319Liabilities 2016: $31,944Net Assets 2016: $907,3752016Assets 2017: $1,058,923Liabilities 2017: $126,864Net Assets 2017: $932,0592017Assets 2018: $610,920Liabilities 2018: $425,568Net Assets 2018: $185,3522018Assets 2019: $965,346Liabilities 2019: $688,652Net Assets 2019: $276,6942019Assets 2020: $1,567,251Liabilities 2020: $493,299Net Assets 2020: $1,073,9522020Assets 2021: $1,488,212Liabilities 2021: $573,844Net Assets 2021: $914,3682021Assets 2022: $2,309,140Liabilities 2022: $1,234,518Net Assets 2022: $1,074,6222022Assets 2023: $7,348,191Liabilities 2023: $4,413,206Net Assets 2023: $2,934,9852023Assets 2024: $12,390,779Liabilities 2024: $4,294,948Net Assets 2024: $8,095,8312024

Highlighted filing

2014

Assets$943,281
Liabilities$24,239
Net Assets$919,042
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $529,1282011Revenue 2012: $1,566,358Expenses 2012: $596,681Net Income 2012: $969,6772012Revenue 2013: $730,494Expenses 2013: $828,035Net Income 2013: -$97,5412013Revenue 2014: $489,451Expenses 2014: $821,930Net Income 2014: -$332,4792014Revenue 2015: $1,693,591Expenses 2015: $1,292,340Net Income 2015: $401,2512015Revenue 2016: $1,824,363Expenses 2016: $1,821,495Net Income 2016: $2,8682016Revenue 2017: $2,805,027Expenses 2017: $2,780,343Net Income 2017: $24,6842017Revenue 2018: $3,572,090Expenses 2018: $3,569,047Net Income 2018: $3,0432018Revenue 2019: $4,782,299Expenses 2019: $4,690,957Net Income 2019: $91,3422019Revenue 2020: $6,098,890Expenses 2020: $5,301,632Net Income 2020: $797,2582020Revenue 2021: $5,916,168Expenses 2021: $6,026,161Net Income 2021: -$109,9932021Revenue 2022: $7,981,249Expenses 2022: $7,820,995Net Income 2022: $160,2542022Revenue 2023: $15,689,833Expenses 2023: $13,829,470Net Income 2023: $1,860,3632023Revenue 2024: $25,954,957Expenses 2024: $20,794,111Net Income 2024: $5,160,8462024

Highlighted filing

2014

Revenue$489,451
Expenses$821,930
Net Income-$332,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$792,065
Mission and Program Overview

Mission

Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. It's work focuses on families who live in under-served communities and children of color.

Special Network provides advocacy resources and services to families raising children with autism and related disorders. Its work focuses on families who live in underserved communities and children of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$642,069$531,178▼ $110,891
Accounts Receivable$228,669--
Cash and Non-Interest-Bearing Accounts$161,670$213,921▲ $52,251
Savings and Temporary Cash Investments$242,793$194,742▼ $48,051
Prepaid Expenses and Deferred Charges$3,440$3,440→ $0
Total Assets$1,278,641$943,281▼ $335,360
Liabilities
Accounts Payable and Accrued Expenses$27,120$24,239▼ $2,881
Total Liabilities$27,120$24,239▼ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$792,312$919,042▲ $126,730
Temporarily Rstr Net Assets$459,209--
Total Net Assets Fund Balance$1,251,521$919,042▼ $332,479
Total Liabilities and Net Assets / Fund Balance$1,278,641$943,281▼ $335,360
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Areva MartinPresident
Bonnie Berry La MonVice-President
Anshu BatraMember
Arshya VahabzadehMember
Daryl OsbyMember
Jan DavisMember
Janine Watkins-IvieMember
Rahelz MengisteMember
Randall MillerMember
Yvette Chappell-IngramMember
Sonjia WhiteSecretary
Shamya UllahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,223
Program Service Revenue
$100,461
Investment Income
$234
Other Revenue
$35,533
All Other Contributions
$353,223
Change in Net Assets
$-332,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,287
Salaries, Compensation, and Employee Benefits$404,643
Total Fundraising Expense$4,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,736$76,796-$354,532
Fees for Services Other$54,573$25,639-$80,212
Advertising$65,609$3,156-$68,765
Occupancy-$39,553-$39,553
Office Expenses$27,522$6,012$553$34,087
Payroll Taxes$27,163$3,903-$31,066
Other Employee Benefits$8,121$10,924-$19,045
All Other Expenses$12,000--$12,000
Travel$6,524$378-$6,902
Insurance$1,824$4,259-$6,083
Information Technology-$5,046-$5,046
Fees for Services Accounting$4,073--$4,073
Other Expenses$2,508$552$3,465$2,508
Total Functional Expenses$636,294$181,618$4,018$821,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,147
Fundraising Direct Expenses$302,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under The Stars$215,699$215,699$91,444$124,255
Pink Pump Gala$122,448$122,448$103,342$19,106
Total Events$338,147$338,147$302,614$35,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All governance decisions are made by the board.”

Form 990, Part VI, Section C, Line 18

“The Organization provides information returns upon request. In addition a copy of the information return is provided by Guidestar.”

Form 990, Part VI, Section C, Line 19

“The Organization provides documents upon request. The information return is listed with Guidestar.”

Filing and Contact Details

Filer

Filer Name
Special Needs Network Inc
EIN
05-0617904
Phone
3232917100
Address
4401 CRENSHAW BLVD Room 215, LOS ANGELES, CA 90043

Signing Officer

Name
Areva Martin
Title
President
Phone
3232917100
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Areva D Martin
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
43

Preparer

Firm
Clem Payne Jr
Address
2603 MADISON AVENUE, ALTADENA, CA 91001
Preparer
Clem Payne Jr CPA
Phone
6263989504
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 148,239, Grants and allocations 0, Revenue 5,575 Tools for Transformation is the largest conference of its kind in Los Angeles. It brings the most renowned experts in medicine, law, education, and advocacy in the country to provide families with cutting edge information and resources through a full day of classes and workshops. This is a must-attend event for parents, advocates, and health care professionals.”

Form 990, Part III, Line 4D

“Program Service Expenses 125,803, Grants and allocations 0, Revenue 0 Various other activities that respond to the crisis of autism and other developmental disabilities in underserved communities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt32508
IRS990/OtherExpensesGrp/TotalAmt0123466
IRS990/OtherExpensesGrp/TotalAmt122844
IRS990/OtherExpensesGrp/TotalAmt211748
IRS990/OtherExpensesGrp/TotalAmt32508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277736
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03903
IRS990/PayrollTaxesGrp/ProgramServicesAmt027163
IRS990/PayrollTaxesGrp/TotalAmt031066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0642069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531178
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03440
IRS990/PrincipalOfficerNm0Areva D Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resources for Children with Autism
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100461
IRS990/ProgSrvcAccomActy2Grp/Desc0Back To School Health and Resource Fair is an annual resource fair that brings together over 2,000 special needs families with families of typicaly developing children, community partners, autism experts, and local civic leaders. Special Needs Network partnered with over 50 community service organizations to provide dental screenings, development screenings, blood pressure reading, etc to participants. The children enjoyed rock climbing, pony rides, petting zoos, etc.while parents accessed educational resources
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011170
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Needs Networks annual Christmas Care Exchange and Toy Give-A-Way supported more than 1,500 families with special needs children, their siblings and peers in underserved communities. During the events, we provided food, clothing and toys to these families. Each child received three or more holiday toys and participated in organized games, arts and crafts and storytelling events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401761
IRS990/PYOtherRevenueAmt0-53702
IRS990/PYProgramServiceRevenueAmt0515000
IRS990/PYRevenuesLessExpensesAmt0-97541
IRS990/PYSalariesCompEmpBnftPaidAmt0426274
IRS990/PYTotalExpensesAmt0828035
IRS990/PYTotalRevenueAmt0730494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-332479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01247841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0747090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03651506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04076435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519452
IRS990ScheduleA/Total509Grp/TotalAmt04076435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01408294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0768835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04077236
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0302614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pink Pump Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Evening Under The Stars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0215699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0215699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0338147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0194786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt091444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt081467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0103912
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 148,239, Grants and allocations 0, Revenue 5,575 Tools for Transformation is the largest conference of its kind in Los Angeles. It brings the most renowned experts in medicine, law, education, and advocacy in the country to provide families with cutting edge information and resources through a full day of classes and workshops. This is a must-attend event for parents, advocates, and health care professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 125,803, Grants and allocations 0, Revenue 0 Various other activities that respond to the crisis of autism and other developmental disabilities in underserved communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governance decisions are made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides information returns upon request. In addition a copy of the information return is provided by Guidestar.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,281
Liabilities
$24,239
Net assets
$919,042
Revenue
$489,451
Expenses
$821,930
Net income
-$332,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.29$8.10$26.0$20.8$5.16
2023Detailed filing. Detailed filing data is available for this year.$7.35$4.41$2.93$15.7$13.8$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.23$1.07$7.98$7.82$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.57$0.91$5.92$6.03$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.49$1.07$6.10$5.30$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.69$0.28$4.78$4.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.43$0.19$3.57$3.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$2.81$2.78$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.91$1.82$1.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.69$1.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.49$0.82$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.03$1.25$0.73$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.57$0.60$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.53